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Text File  |  1993-08-19  |  1KB  |  32 lines

  1.  
  2.                                                       your company name
  3.                                                       street address
  4.                                                       city, state, zip
  5.  
  6.                                                           date
  7.  
  8. bank contact
  9. contact's title
  10. name of bank
  11. street address
  12. city, state, zip
  13.  
  14. Dear Sir/Madam:
  15.  
  16. Our company has received an order form (company name, street address, city) for $XXX worth of merchandise.  You were listed as a credit reference.  
  17.  
  18. Please send us information regarding the company's credit rating, in particular the length of time its owner has had an account with you, and whether or not any of his debts are past due.
  19.  
  20. All of this information will be kept strictly confidential,of course.
  21.  
  22.  
  23. Sincerely,
  24.  
  25.                                                               company name
  26.  
  27.  
  28.  
  29.  
  30.                                                               Your name
  31.                                                               Your title 
  32.